Paid

Invoice

From:

14935 W. 155th Terr.
Olathe, KS. 66062

Invoice Number INV-4180
Order Number 6738
Invoice Date April 28, 2021
Total Due $0.00
Billing address
Alaina Shelton GC
14317 W. 89th Street
Lenexa, KS 66215
Hrs/Qty Service Rate/Price Sub Total
1High Top Table-$20
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From: Array
Booked From: June 25, 2021
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Booked To: June 25, 2021
person_as_booking: Array
Cost: Array
booking_status: Array
Booking Status: Paid
$20.00$20.00
1Blackboard Easel Sign-$8
_phive_booking_product_interval_details: Array
From: Array
Booked From: June 25, 2021
phive_display_time_from: Array
Booked To: June 25, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$8.00$8.00
Subtotal:$28.00
Payment method:Payment on Confirmation
Total:$28.00